We are trying to integrate Sage 100 ERP with our inventory management system via SData. We need to implement the following workflow: Sales Order is created in Sage and then imported into our system. After shipment in our system we get there bills of lading (BoL) and these bills should be exported back to Sage. Each Sales Order in our system can have several BoLs for shipped items, each BoL consists of several lines, partial shipment is also supported. Suppose that we have one Sales Order with several related BoLs in our inventory management system. What SData entities should be created in Sage for each BoL? Should we create a new SO_InvoiceHeader for each BoL? How should we handle Sage batches? Thank you in advance.
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